Job Description
We are currently partnering with a well-established organization in Vancouver seeking a detail-oriented Intermediate Accountant to join their finance team. This role is ideal for an accounting professional with strong accounting experience who thrives in a fast-paced, systems-driven environment and enjoys working with process improvements.
Key Responsibilities
• Manage the full Accounts Receivable cycle including invoicing, collections, cash applications, and reconciliations
• Monitor aging reports and proactively follow up on outstanding balances
• Perform monthly bank and credit card reconciliations
• Prepare and post journal entries and maintain the general ledger
• Assist with month-end close procedures including balance sheet reconciliations
• Perform variance analysis and investigate discrepancies across accounts
• Maintain and reconcile fixed asset schedules, including tracking additions, disposals, and depreciation
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